AKTUAL BIAYA PEMBANGUNAN RUMAH

Luas Tanah : 117 m2 x 1,500,000,- 175,500,000

PINJAMAN KREDIT BNI FLEXI 75,000,000

27/06/21

Code
NO ITEM SATUAN HARGA QTY JUMLAH TOTAL SALDO

1 Biaya Profisi (1% dari Jml Pinjaman) 750,000

Adm 100,000
Biaya Asuransi Jiwa 1,850,000
Asuransi BNI Life (per/tahun) Per tahun 3,600,000
TOTAL BIAYA ADMINISTRASI 6,300,000 68,700,000
2 Biaya Tenaga Kerja per/hari
a. Tukang Rencana pembangunan Rumah 3 bulan (72 hari)
1. Mang Didi 72 6,120,000 85,000 64 5,440,000 8
2. Mang Yanto 72 6,120,000 85,000 50 4,250,000
b. Kenek
1. Mang Ujang 72 5,040,000 70,000 60 4,200,000
2. Mang Sarip 72 5,040,000 70,000 38 2,660,000
3. Mang Aep 70,000 16 1,120,000
Rencana Biaya Tenaga Kerja 3 bulan (72 hari) 22,320,000

TOTAL BIAYA TENAGA KERJA 17,670,000 (4,650,000)

3 Tabungan BRI 21/04/14 5,000,000
Tabungan BRI 23/04/14 5,000,000
Tabungan BRI 24/04/14 5,000,000
Tabungan BRI 26/04/14 5,000,000
Tabungan BRI 29/04/14 5,000,000

TOTAL TABUNGAN BRI 25,000,000

4 Biaya Material
1 Batu Belah c colt 250,000 2 500,000
2 Batu Belah c truck 1,400,000 2 2,800,000
3 Pasir a truck 1,700,000 1 1,700,000
4 Papan l lmbr 20,000 16 320,000
5 Kaso n btg 10,000 10 100,000
6 Paku uk. 5*7 i kg 13,000 2 26,000
7 Benang m pcs 3,000 2 6,000
8 Semen Tiga Roda b sak 56,000 10 560,000
9 Ember p pcs 10,000 4 40,000
10 Tali Kawat h kg 10,000 0.5 10,000
11 Udin (Buang Sampah) u 20,000
12 Gelas Plastik o 9,000
13 Kopi Kapal Api o 17,000 1 17,000
14 Besi uk. 10 g btg 61,000 70 4,270,000
15 Besi uk. 6 full k btg 28,000 20 560,000
16 Tali Kawat h kg 15,000 2 30,000
17 Semen tiga roda b sak 53,000 10 530,000
18 Ragaji besi s pcs 15,000 2 30,000
19 Batu Belah c kol 250,000 1 250,000
20 Batu Split d kol 250,000 1 250,000
21 Pasir Cor a kol 230,000 1 230,000
22 DP Kusen (Kamper) f pintu 450,000 2,000,000
23 Semen Tiga Roda b sak 56,000 10 560,000
24 Pasir Cor a kol 230,000 1 230,000
25 kayu t btg 16,000 1 16,000
26 Kayu balok t btg 20,000 1 20,000
27 Pasir Cor a truck 1,600,000 1 1,600,000
28 Batu Split d kol 250,000 1 250,000
29 Semen Tiga Roda b sak 56,000 10 560,000
30 Besi uk. 10 g btg 61,000 15 915,000
31 Besi uk. 6 full k btg 28,000 10 280,000
32 Kawat tali h kg 15,000 1 15,000
33 DP Kusen ke-2 (Kamper) f pintu 450,000 2,000,000
34 Batu Bata e pcs 650 8,000 5,200,000
35 Papan l lmbr 20,000 8 160,000
36 Benang Nilon m pcs 5,000 1 5,000
 37 Ram Panto w mtr 15,000 1.50 22,500
38 Scop q pcs 60,000 1 60,000
39 Pengki Plastik v pcs 10,000 1 10,000
40 Selang Air r mtr 6,000 20 120,000
41 Besi uk.10 g btg 62,000 4 248,000
42 Paku uk. 12 i kg 12,000 1 12,000
43 Semen Tiga Roda b sak 53,500 25 1,337,500
44 Kopi Kapal Api o 17,000 1 17,000
45 udin (Kuli Angkut) u 15,000 1 15,000
46 Batu Bata e pcs 650 7,000 4,550,000
47 Pelunasan Kusen f 450,000 3,000,000
48 Kayu t btg 8,000 30 240,000
49 Pasir a truck 1,600,000 1 1,600,000
50 Paku uk. 5 i klg 12,000 2 24,000
51 Paku uk. 7 i klg 12,000 2 24,000
52 Semen Tiga Roda b sak 53,500 35 1,872,500
53 Besi uk. 10 g btg 61,000 3 183,000
54 Besi uk. 6 full k btg 27,500 4 110,000
55 Semen Tiga Roda b sak 53,500 35 1,872,500
56 Awi gede t btg 10,000 8 80,000
57 Awi kecil t btg 9,000 12 108,000
58 Paku i kg 12,000 3 36,000
59 Paku i kg 16,000 3 48,000
60 ongkos angkut u 30,000
61 tip sopir u 10,000
62 kue x 25,000
63 kue x 30,000
64 kue x 34,500
65 kue x 15,000
66 kue x 30,000
67 kue x 30,000
68 Batu Bata e pcs 650 2,000 1,300,000
69 Batu split d colt 250,000 1 250,000
70 Triplex 9 mm y lmbr 117,500 40 4,700,000
71 Kayu Kaso Maranti (1 m3 = 107 btg) n m3 2,250,000 1 2,250,000
72 Paralon z dus 12,000 4 48,000
73 Paku uk. 7 (1 dus= 30 kg) i dus 295,000 1 295,000
74 Paku uk. 10 (1 dus=30 kg) g dus 295,000 1 295,000
75 Paku uk. 4 cm j kg 13,000 10 130,000
76 Kopi Kapal Api+kue x 56,000 1 56,000
77 Kopi Kapal Api+kue x 50,000 1 50,000
78 Awi Gede a1 btg 10,000 65 650,000
79 Awi kecil a2 btg 9,000 35 315,000
80 Pku 13,000 1 13,000
81 Awi gede a1 btg 10,000 75 750,000
82 Awi kecil a2 btg 9,000 25 225,000
83 Awi gede a1 btg 10,000 20 200,000
84 Awi kecil a2 btg 9,000 30 270,000
85 kue x 30,000 1 30,000
86 kue x 50,000 1 50,000
87 Besi uk. 10 g btg 61,000 70 4,270,000
88 Besi uk. 6 k btg 28,000 30 840,000
89 Tali Kawat h kg 15,000 5 75,000
90 Kayu Kaso Maranti 4*6*4 n ikat 130,000 5 650,000
91 Besi uk. 10 g btg 61,000 10 610,000
92 Besi uk. 6 full k btg 55,000 2 110,000
93 Tali Kawat h kg 15,000 1 15,000
94 Kayu Kaso Maranti 4*6*4 n ikat 130,000 3 390,000
95 Awi gede a1 btg 10,000 20 200,000
96 Awi kecil a2 btg 9,000 30 270,000
97 Awi gede a1 btg 10,000 30 300,000
98 Awi kecil a2 btg 9,000 5 45,000
99 Awi gede a1 btg 10,000 40 400,000
100 Awi kecil a2 btg 9,000 10 90,000
101 Batu split d truck 2,500,000 1 2,500,000
102 Besi uk. 10 g btg 60,000 100 6,000,000
103 Tali Kawat h kg 10 15,000 150,000
104 Triplex 9 mm lmbr 117,000 20 2,340,000
 105 Kayu Kaso Maranti 4*6*4 n ikat 130,000 5 650,000
106 Besi uk. 10 g btg 60,000 50 3,000,000
107 Pasir Cor truck 2,500,000 2 5,000,000
108 -
109 -
110 -
111 -
112 -
113 -
114 -
115 -
116 -
117 -
118 -
119 -
120 -
121 -
122 -
123 -
124 -
125 -
126 -
127 -
128 -
129 -
130 -
131 -
132 -
133 -
134 -
135 -
136 -
137 -
TOTAL BIAYA MATERIAL 81,645,500

GRAND TOTAL BIAYA PEMBANGUNAN RUMAH 99,315,500 (5,615,500)

Code

No Item Satuan Harga Qty Jumlah Total

A BIAYA MATERIAL
1 Pasir a truck 1,072,000 5 5,360,000
2 Semen Tiga Roda b sak 54,019 135 7,292,500
3 Batu Belah c colt 710,000 5 3,550,000
4 Batu Split d colt 812,500 4 3,250,000
5 Batu Bata e pcs 650 17,000 11,050,000
6 Kusen (Kamper) f pintu 450,000 - 7,000,000
7 Besi Tiang uk 10 g pcs 61,272 323 19,791,000
8 Tali Kawat h kg 20 15,009.50 295,000
9 Paku i kg 33,214 14 465,000
10 Paku uk.4 cm j pcs 13,000 10 130,000
11 Besi Cincin Tiang uk. 6 full k pcs 28,788 66 1,900,000
12 Papan l lmbr 20,000 24 480,000
13 Tali Benang m kg 3,667 3 11,000
14 Kaso n btg 168,333 24 4,040,000
15 Kopi o 21,500 2 43,000
16 Ember p pcs 10,000 4 40,000
17 Scop q pcs 60,000 1 60,000
18 Selang Air r mtr 6,000 20 120,000
19 Ragaji Besi s pcs 15,000 2 30,000
20 Kayu t btg 8,923 52 464,000
21 Biaya Lain2 u 75,000 1 75,000
22 Pengki Plastik v pcs 10,000 1 10,000
23 Ram ayakan Pasir w mtr 15,000 2 22,500
24 kue x 87,625 4 350,500
25 Triplex y 117,500 40 4,700,000
26 paralon z 12,000 4 48,000
27 Awi gede a1 10,000 250 2,500,000
28 awi kecil a2 9000 135 1,215,000
29
30
31
32
33
34
35
36
37
38
39
40
41

TOTAL BIAYA MATERIAL 74,292,500

 PEMBAYARAN TENAGA KERJA

NO TGL DESCRIPTION JUMLAH

1 20/03/14 18 - 20 Maret 2014 650,000
2 26/03/14 DP Kusen 2,000,000
3 27/03/14 22 - 27 Maret 2014 1,860,000
4 31/03/14 DP Kusen ke-2 2,000,000
5 2/4/14 Pelunasan Kusen 3,000,000
6 3/4/14 29 Mar s/d 03 April 14 1,790,000
7
8
9
10
11

12
13

14
15
16
17
18
19
20

TOTAL 11,300,000

NO TGL DESCRIPTION NILAI

1 26/03 DP KUSEN 2,000,000 7,000,000
2 31/03/14 Batu Bata 10,000 650 6,500,000

15### 915000
10### 280000
15000
1210000
160000
20000
42,800.00

53,500 25 1,337,500
-
 NOTA PEMBAYAR

NAMA

PERIODE

POSISI UPAH/HARI

TUKANG 85,000
KENEK 70,000

TOTAL UPAH KERJA

NOTA PEMBAYAR

NAMA

PERIODE

POSISI UPAH/HARI

TUKANG 85,000

KENEK 70,000

TOTAL UPAH KERJA

NOTA PEMBAYAR

NAMA

PERIODE

POSISI UPAH/HARI

TUKANG 85,000

KENEK 70,000

TOTAL UPAH KERJA

NOTA PEMBAYARAN UPAH PEGAWAI NOTA PEMBAYARAN UPAH PEGAWAI

Tgl : NAMA Tgl :

PERIODE

HARI KERJA JUMLAH POSISI UPAH/HARI HARI KERJA JUMLAH

X = TUKANG 85,000 X =
 X = KENEK 70,000 X =

= =

TOTAL UPAH KERJA

NOTA PEMBAYARAN UPAH PEGAWAI NOTA PEMBAYARAN UPAH PEGAWAI

Tgl : NAMA Tgl :

PERIODE

HARI KERJA JUMLAH POSISI UPAH/HARI HARI KERJA JUMLAH

X = TUKANG 85,000 X =

X = KENEK 70,000 X =

= =

TOTAL UPAH KERJA

NOTA PEMBAYARAN UPAH PEGAWAI NOTA PEMBAYARAN UPAH PEGAWAI

Tgl : NAMA Tgl :

PERIODE

HARI KERJA JUMLAH POSISI UPAH/HARI HARI KERJA JUMLAH

X = TUKANG 85,000 X =

X = KENEK 70,000 X =

= =

TOTAL UPAH KERJA

JUMLAH HARI KERJA (PEKERJAAN BANGUN RUMAH)

18/03/14 sabtu minggu senin selasa rabu kamis jumat sabtu minggu senin selasa

MERET 2014
NO NAMA POSISI Harga /hari Jumlah Hari Biaya Pengeluaran
18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8

1 Mang Didi Tukang 85,000 64 5,440,000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

2 Mas Yanto Tukang 85,000 50 4,250,000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

S
3 Mang Ujang Kenek 70,000 60 4,200,000 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

N A
LUN AS LUN AS LUN AS

LIBUR

LIBUR

LIBUR
4 Mang Sarip Kenek 70,000 38 2,660,000 0 0 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1

LU
5 Mang Aep Kenek 70,000 16 1,120,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

6 Mang Aep Tukang 85,000 6 510,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

7 Agus Kenek 70,000 6 420,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL 240 18,600,000 2 2 4 0 4 4 4 4 4 4 0 3 4 4 4 4 4 0 4 4 4 4

1 2 3 4

1700000

SCHEDULE PEMBANGUNAN RUMAH

Rencana
KET : Target Penyelesaian Pekerjaan
MARET 2014
No Kategori Uraian
18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8
JUMLAH HARI KERJA (PEKERJAAN BANGUN RUMAH)

18/03/14 sabtu minggu senin selasa rabu kamis jumat sabtu minggu senin selasa

MERET 2014
NO NAMA POSISI Harga /hari Jumlah Hari Biaya Pengeluaran
18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8

1 MAIN Bangun Rumah

2 Proses Rencana
Pondasi Rumah
Aktual

Rencana
Cor Rumah

LIBUR

LIBUR
Aktual
 rabu kamis jumat sabtu minggu senin selasa rabu kamis jumat sabtu minggu senin selasa rabu kamis jumat sabtu minggu senin selasa rabu kamis jumat sabtu minggu senin selasa rabu kamis jumat sabtu minggu senin selasa rabu kamis jumat

APRIL 2014 MEI 2014

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 0 1 0 1 1 1 1 1 1 1 1 1
PEMILU

AS LUN AS
LIBUR

LIBUR

LIBUR

LIBUR

LIBUR

LIBUR
1 1 1 1 1 1 1 1 LUN AS
1 1 1 1 1 1 LUN AS
1 1 0 1 1 1 LUN AS
1 0 0 1 1 0 LUN AS
0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 4 0 4 4 4 4 4 4 0 4 3 4 4 4 4 0 4 3 4 3 4 4 0 3 4 2 3 4 4 0 4 4 4 4 4 4 0

5 6 7 8 9

APRIL 2014 MEI 2014

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
rabu kamis jumat sabtu minggu senin selasa rabu kamis jumat sabtu minggu senin selasa rabu kamis jumat sabtu minggu senin selasa rabu kamis jumat sabtu minggu senin selasa rabu kamis jumat sabtu minggu senin selasa rabu kamis jumat

APRIL 2014 MEI 2014

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
 sabtu minggu senin selasa rabu kamis jumat sabtu minggu senin selasa rabu kamis jumat sabtu minggu senin selasa rabu kamis jumat sabtu minggu senin selasa rabu kamis jumat sabtu minggu senin selasa rabu kamis jumat sabtu minggu senin

2014 JUNI 2014

17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

1 0 0 1 1 1 1 1 1 1 1 1 0 0 1 1 1 1

PE
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N
G
1 EC0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1
O LIBUR
LIBUR

LIBUR

LIBUR

LIBUR

LIBUR
0 RA0
LUN AS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N
1 0 0 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1

0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1

4 0 0 2 3 3 0 3 3 3 3 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 4 4 4 4 0 0 0 0

10 11 12 13 14 15

2014

17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
 sabtu minggu senin selasa rabu kamis jumat sabtu minggu senin selasa rabu kamis jumat sabtu minggu senin selasa rabu kamis jumat sabtu minggu senin selasa rabu kamis jumat sabtu minggu senin selasa rabu kamis jumat sabtu minggu senin

2014 JUNI 2014

17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
 selasa rabu kamis jumat sabtu minggu senin selasa rabu kamis jumat sabtu minggu senin selasa rabu kamis jumat sabtu minggu senin selasa rabu kamis jumat sabtu minggu senin selasa rabu kamis jumat sabtu minggu senin selasa rabu kamis

JULI 2014

24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
LIBUR

LIBUR

LIBUR

LIBUR

LIBUR
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

15 16 17 18 19 20
TOTAL
HARI

64

50

60

38

16

240
TOTAL
HARI

75 Hari
PEMBAYARAN UPAH PEGAWAI (PEMBANGUNAN RUMAH)

No. Nama Posisi upah/hari 1 2

Hari Upah Tgl Hari Upah Tgl

1 Mang Didi Tukang 85,000 3 255,000 20/03/14 6 510,000 27/03/14

2 Mas Yanto Tukang 85,000 3 255,000 20/03/14 6 510,000 27/03/14

3 Mang Ujang Kenek 70,000 1 70,000 20/03/14 6 420,000 27/03/14

4 Mang Sarip Kenek 70,000 1 70,000 20/03/14 6 420,000 27/03/14

5 Mang Aep Kenek 70,000

6 Mang Aep Tukang 85,000

7 Agus Kenek 70,000

TOTAL BIAYA PEGAWAI 8 650,000 LUNAS 24 1,860,000 LUNAS

Note : start pekerjaan pembangunan rumah tangal 18 maret 2014

pembayaran upah pegawai setiap hari kamis, hari jumat libur kerja
1020000
 3 4 5 6
Hari Upah Tgl Hari Upah Tgl Hari Upah Tgl Hari Upah

6 510,000 03/04/14 5 425,000 10/04/14 6 510,000 17/04/14 6 510,000

6 510,000 03/04/14 5 425,000 10/04/14 6 510,000 17/04/14 5 425,000

6 420,000 03/04/14 5 350,000 10/04/14 6 420,000 17/04/14 6 420,000

5 350,000 03/04/14 5 350,000 10/04/14 6 420,000 17/04/14 6 420,000

23 1,790,000 uu 20 1,550,000 LUNAS 24 1,860,000 LUNAS 23 1,775,000

6 7 8 9
Tgl Hari Upah Tgl Hari Upah Tgl Hari Upah Tgl

4/24/2014 6 510,000 01/05/14 6 510,000 08/05/14 6 510,000 15/05/14

4/24/2014 6 510,000 01/05/14 6 510,000 08/05/14 6 510,000 15/05/14

4/24/2014 5 350,000 01/05/14 4 280,000 08/05/14 6 420,000 15/05/14

4/24/2014 5 350,000 01/05/14 4 280,000 08/05/14 0 -

6 420,000 15/05/14

LUNAS 22 1,720,000 LUNAS 20 1,580,000 LUNAS 24 1,860,000 LUNAS

1,660,000

7,440,000
 PEMBAYARAN
10 11 12 13
Hari Upah Tgl Hari Upah Tgl Hari Upah Tgl Hari Upah

4 340,000 22/05/14 6 510,000 29/05/14 - -

1 85,000 22/05/14 0 - - -

3 210,000 22/05/14 6 420,000 29/05/14 -

LIBUR -

0 - 0 - - -

4 280,000 22/05/14 6 420,000 29/05/14 - -

12 915,000 LUNAS 18 1,350,000 LUNAS - - - -

270,000
 PEMBAYARAN
13 14 15 16 17
Tgl Hari Upah Tgl Hari Upah Tgl Hari Upah Tgl Hari

4 340,000 0 - 0 - 0

0 - 0 - 0 - 0

6 420,000 0 - 0 - 0

0 - 0 - 0 - 0

0 - 0 - 0 - 0

6 510,000 0 - 0 - 0

6 420,000 0 - 0 - 0

22 1,690,000 - - - - -
 17 18 19 20
Upah Tgl Hari Upah Tgl Hari Upah Tgl Hari Upah

- 0 - 0 - 0 -

- 0 - 0 - 0 -

- 0 - 0 - 0 -

- 0 - 0 - 0 -

- 0 - 0 - 0 -

- 0 - 0 - 0 -

- 0 - 0 - 0 -

- - - - - - -
20 21 22 23 24
Tgl Hari Upah Tgl Hari Upah Tgl Hari Upah Tgl Hari

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - - - - - -
 24 25 26
Upah Tgl Hari Upah Tgl Hari Upah Tgl

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - - - -
 TAHAP PEKERJAAN PEMBANGUNAN RUMAH

NO Jenis Pekerjaan Satuan Harga Jumlah Total

A Persiapan Awal
1 Tenaga Kerja
1 Tukang
2 Kenek
2 Pengukuran Lahan Tanah
3 Persiapan Bahan Material
1 Pasir
2 Semen
3 Batu Belah
4 Batu Split (Batu Kerikil u/ cor)
5 Besi Tiang uk. 10
6 Besi Cincin Tiang uk. 6
7 Tali Kawat
8 Batu Bata Merah
9 Kusen Kayu (kamper)
10 Kusen Alumunium (u/ kamar mandi)
11 Kayu Balok (u membuat cincin tiang)
12 Kayu Kaso
13 Benag Nilon
14 Papan
15 Paku
16 Regaji Besi
17 Scoop
18 Pacul
19 Ember
20 Selang
21 Ram Kawat (u/ ayakan pasir)
22 Daun Pintu
23 Engsel Pintu
24 Pipa Paralon (pemasangan kabel listrik)
25 Lampu
26 Stop Kontak
27 Saklar
28 GRC (langit-langit)
29 Gipsum
30 Rangka atap (baja ringan)
31 Keramik
32 Cat Tembok
33 Cat Pintu
34 Kran Air
35 Pipa Paralon (pemasangan saluran air)
36 Toren (penampung air)
37 Wastafle Dapur
38 Closet Duduk
39 Closet Jongkok
40 Kaca
41 AC (air condicioner)
42 Kulkas
43 Kompor Gas
44 Kursi
45 TV
46 Kasur
47 Lemari
48 Kitcen Set
NO Jenis Pekerjaan Satuan Harga Jumlah Total

49 Jet pump
50 Gerbang Teralis
B Pekerjaan Pondasi
1 Galian Tanah
2 Pemasangan Batu Belah
3 Pemasangan Besi Tiang (sloop atas)
4 Penyemenan
5 Pemasangan Besi Tiang (sloop bawah)
C Pemasangan Batu Bata dan Kusen
1 Pemasangan Batu Bata
2 Pemasangan Kusen Pintu & Jendela
3 Plester Dinding
4 Penghalusan Dinding (acian)
D Instalasi Listrik
1 Pemasangan Pipa Paralon (untuk kabel listrik)
2 Pemasangan Kabel-kabel Listrik
3 Pemasangan Stop Kontak & saklar
4 Pemasangan Titik Lampu
E Instalasi air
1 Pengerjaan Saluran Pembuangan
2 Pengerjaan Saluran Air Bersih
3 Pengerjaan Septictank dan Rembesan
4 Pengerjaan Bor Tanah
F Pekerjaan Sanitasi
1 Pemasangan Closet
2 Pembuatan Bak Mandi
3 Pemasangan Kran
4 Pemasangan Wastafle
5 Pemasangan Toren (penampung air)
G Pengerjaan Keramik
1 Pemasangan Keramik Lantai
2 Pemasangan Keramik Kamar Mandi
3 Pemasangan Keramik Dinding (u/ kamar mandi)
H Pengecatan
1 Pengecatan Dinding Dalam
2 Pengecatan Dinding Luar
3 Pengecatan Kusen dan Daun Pintu
 BIAYA PEMBANGUNAN RUMAH LANTAI 2
JL. Kolam Renang Gg. Nusantara II Kel. Purwamekar Kab. Purwakarta

No Item code Satuan Qty Harga Jumlah

A. Pembelian Tanah
1 Tanah Kosong (L = 8.5 m P = 14.20 m) Sertifikat Hak Milik (SHM) No. 01629 m2 117 m2 62,000,000 62,000,000
2 Biaya Notaris
a. Biaya Akta Jual Beli (Akta Jual Beli Nomor 01/2014)
b. Biaya Balik Nama 1,936,000
c. Biaya Peralihan Hak Tanah dan/atau Bangunan (BPHTB) -
d. Biaya Pajak Penjual (5 % * 30,000,000) 1,500,000
Total Pembelian Tanah & Biaya Notaris 65,436,000
B. Biaya Tenaga Kerja
1 Mang Didi (Tukang) hari 64 85,000 5,440,000
2 Mas Yanto (Tukang) hari 50 85,000 4,250,000
3 Mang Ujang (Kenek) hari 60 70,000 4,200,000
4 Mang Sarip (Kenek) hari 38 70,000 2,660,000
5 Mang Aep (Kenek) hari 16 70,000 1,120,000
6 Mang Aep (Tukang) hari 6 85,000 510,000
7 Agus (Kenek) hari 6 70,000 420,000
Total Biaya Tenaga Kerja 18,600,000
B. 1 Biaya Tenaga Kerja Pengecoran -
1 Mang Didi (Tukang) hari 1 120,000 120,000
2 Mas Yanto (Tukang) hari 1 120,000 120,000
3 Mang Ujang (Kenek) hari 1 120,000 120,000
4 Mang Aep (Kenek) hari 1 120,000 120,000
5 Dodo hari 1 120,000 120,000
6 Pak Jarwoto hari 1 100,000 100,000
7 Mang Udin hari 1 100,000 100,000
8 Mang Soleh hari 1 100,000 100,000
9 Uha hari 1 100,000 100,000
10 Uci hari 1 100,000 100,000
11 Karna hari 1 100,000 100,000
12 Kardi hari 1 100,000 100,000
13 Kurnia hari 1 100,000 100,000
14 Jajang hari 1 100,000 100,000
15 Edi hari 1 100,000 100,000
16 Eka hari 1 100,000 100,000
17 Yuyun hari 1 100,000 100,000
18 Didin hari 1 100,000 100,000
19 Endang hari 1 100,000 100,000
20 Oleh hari 1 100,000 100,000
21 Nanang hari 1 100,000 100,000
Total Biaya Tenaga Kerja Pengecoran 2,200,000
Grand Total Biaya Tenaga Kerja 20,800,000
C. Biaya Bahan Material
1 Batu Belah a colt 3 250,000 550,000
2 Pasir Biasa b truk 9 10,860,000
3 Pasir Sedot c truk - -
4 Semen Tiga Roda d sak 225 53,500 12,162,500
5 Batu Split e truk 6 250,000 3,750,000
6 Batu Bata f pcs 17,000 650 11,050,000
7 Besi uk. 10 g btg 322 61,000 19,496,000
8 Besi uk. 6 h btg 66 28,000 1,830,000
9 Tali Kawat i kg 27 15,000 421,000
10 Paku uk. 5 j kg 2 26,000
11 Paku uk. 7 k kg 4 48,000
12 Paku uk. 12 l kg 18 797,000
13 Paralon m pcs 4 48,000
14 Kusen n pcs 3 7,950,000
15 kampil o btg 10 185,000
No Item code Satuan Qty Harga Jumlah
16 Sewa Molen p hari 1 250,000 250,000
17 Glass box q pcs 7 18,000 210,000
18 Aqua Proof r pcs 5 47,000 235,000
19 Roster Bata s pcs 4 5,000 20,000
20 t - -
21 u - -
22 v - -
23 w - -
24 x - -
25 y - -
26 z - -
27 - -
28 - -
29 - -
30 - -
31 - -
32 - -
33 - -
34 - -
35 - -
36 - -
TOTAL BIAYA MATERIAL 69,888,500
D. Biaya Persiapan Cor
1 Bambu a1 bh 456 10,000 4,359,000
2 Triplex uk. 9 mm a2 lbr 60 117,000 7,040,000
3 Kayu Kaso Maranti 4*6*4 a3 ikat 24 4,045,000
4 Papan Jengjjing a4 pcs 24 480,000
5 Kayu Balok a5 pcs 1 20,000 20,000
6 adition (obat cor) a6 pcs 10 280,000 280,000
7 Solar a7 ltr 8 5,500 44,000
TOTAL BIAYA PERSIAPAN COR 16,268,000
E. Biaya Peralatan
1 Benang Nilon b1 pcs 3.0 11,000
2 Ember b2 pcs 34.0 10,000 220,000
3 Saringan Pasir (Ram Kawat) b3 m 1.5 22,500
4 Selang air b4 m 40.0 270,000
5 Scoop b5 pcs 1.0 60,000 60,000
6 Regaji Besi b6 pcs 2.0 15,000 30,000
7 Pengki Plastik b7 pcs 11.0 10,000 102,500
8 Drum Plastik (penampung air) b8 pcs 1.0 200,000 200,000
9 Koas 4* b9 1.0 15,000 15,000
TOTAL BIAYA PERALATAN 931,000
F. Biaya Makan & Minum (Snack)
1 Kopi c1 7 234,600
2 Air Galon c2 - -
3 Snack c3 12 556,500
4 Air Gelas c4 6 78,000
5 lain-lain c5 8 476,000
6 rokok c6 5 45,000
TOTAL BIAYA MAKAN & MINUM 1,390,100
G. Biaya Instalasi Listrik
1 Com Saklar d1 pcs 7 3,000 19,000
2 stop contack broco d2 1 25,000
3 saklar d3 1 14,500
4 socet tv d4 2 35,000 70,000
5 Instalasi Listrik d5 1 1,800,000
6 Paralon uk. 5/8 (onta) d6 15 6,000 90,000
7 d7 0 -
8 d8 0 -
9 d9 0 -
No Item code Satuan Qty Harga Jumlah
TOTAL BIAYA INSTALASI LISTRIK 2,018,500
H. Biaya Instalasi Air
1 Kne 3R (Bengkokan 3" Inc) e1 pcs 8 13,000 104,000
2 Paralon Wavin (PVC 3 AW Wavin) e2 btg 12 140,000 1,680,000
3 Sambungan Paralon (T 3R) e3 pcs 1 18,000 18,000
4 Lem Paralon Isarplas e4 pcs 10 7,500 75,000
5 e5 pcs 0 -
6 e6 pcs 0 -
7 e7 0 -
8 e8 0 -
9 e9 0 -
10 e10 0 -
TOTAL BIAYA INSTALASI AIR 1,877,000

GRAND TOTAL BIAYA PEMBANGUNAN RUMAH 113,173,100

178,609,100
BIAYA PEMBANGUNAN RUMAH LANTAI 2
JL. Kolam Renang Gg. Nusantara II Kel. Purwamekar Kab. Purwakarta

No Tgl Item code Satuan Qty

A. Pembelian Tanah
1 Tanah Kosong (L = 8.5 m P = 14.20 m) Sertifikat Hak Milik (SHM) No. 01629 m2 117 m2
2 Biaya Notaris
a. Biaya Akta Jual Beli (Akta Jual Beli Nomor 01/2014)
b. Biaya Balik Nama
c. Biaya Peralihan Hak Tanah dan/atau Bangunan (BPHTB)
d. Biaya Pajak Penjual (5 % * 30,000,000)

Total Pembelian Tanah & Biaya Notaris

B. Biaya Tenaga Kerja
1 18/03/14 Mang Didi (Tukang) hari 64.00
2 Mas Yanto (Tukang) hari 50.00
3 Mang Ujang (Kenek) hari 60.00
4 Mang Sarip (Kenek) hari 38.00
5 Mang Aep (Kenek) hari 16.00
6 Mang Aep (Tukang) hari 6.00
7 Agus (Kenek) hari 6.00
B. 1 Biaya Tena Biaya Tenaga Kerja Pengecoran
1 18/05/14 Mang Didi (Tukang) hari 1
2 18/05/14 Mas Yanto (Tukang) hari 1
3 18/05/14 Mang Ujang (Kenek) hari 1
4 18/05/14 Mang Aep (Kenek) hari 1
5 18/05/14 Dodo hari 1
6 18/05/14 Pak Jarwoto hari 1
7 18/05/14 Mang Udin hari 1
8 18/05/14 Mang Soleh hari 1
9 18/05/14 Uha hari 1
10 18/05/14 Uci hari 1
11 18/05/14 Karna hari 1
12 18/05/14 Kardi hari 1
13 18/05/14 Kurnia hari 1
14 18/05/14 Jajang hari 1
15 18/05/14 Edi hari 1
16 18/05/14 Eka hari 1
17 18/05/14 Yuyun hari 1
18 18/05/14 Didin hari 1
19 18/05/14 Endang hari 1
20 18/05/14 Oleh hari 1
21 18/05/14 Nanang hari 1
22
23
24
25
Total Biaya Tenaga Kerja
C. Biaya Bahan Material
1 22/03/14 Besi uk. 10 g btg 70.00
2 22/03/14 Besi uk. 6 h btg 20.00
3 22/03/14 Tali Kawat i kg 2.00
4 22/03/14 Semen Tiga Roda d sak 10.00
5 30/03/14 Besi uk. 10 g btg 15.00
6 30/03/14 Besi uk. 6 h btg 10.00
7 30/03/14 Tali Kawat i kg 1.00
 8 31/03/14 Besi uk. 10 g btg 4.00
9 31/03/14 Paku uk. 12 l kg 1.00
10 31/03/14 Semen Tiga Roda d sak 25.00
11 04/06/14 Paku uk. 7 k kg 4.00
12 04/06/14 Semen Tiga Roda d sak 35.00
13 15/04/14 Besi uk. 10 g btg 3.00
14 15/04/14 Besi uk. 6 h btg 4.00
15 15/04/14 Semen Tiga Roda d sak 35.00
16 26/04/14 Paku uk. 4 l kg 10.00
17 26/04/14 Paku uk. 10*7 l dus 2.00
18 26/04/14 Paralon uk. 5/8 m btg 4.00
19 29/04/14 Besi uk. 10 g btg 10.00
20 29/04/14 Besi uk. 6 h btg 2.00
21 29/04/14 Tali Kawat i kg 1.00
22 05/04/14 Besi uk. 10 g btg 70.00
23 05/04/14 Besi uk. 6 h btg 30.00
24 05/04/14 Tali Kawat i kg 5.00
25 05/10/14 Besi uk. 10 g btg 100.00
26 05/10/14 Tali Kawat i kg 10.00
27 13/05/14 Pasir b truck 2.00
28 05/12/14 Besi uk. 10 g btg 50.00
29 05/08/14 Batu Split e truck 1.00
30 19/03/14 Semen Tiga Roda d sak 10.00
31 19/03/14 Tali Kawat i kg 0.50
32 24/03/14 Batu Belah a kolt 1.00
33 24/03/14 Batu Split e kolt 1.00
34 24/03/14 Pasir b kolt 1.00
35 26/03/14 Pasir b kolt 1.00
36 26/03/14 Batu Belah a kolt 1.00
37 26/03/14 Pasir b kolt 1.00
38 26/03/14 Semen Tiga Roda d sak 10.00
39 27/03/14 Pasir b kolt 1.00
40 27/03/14 Tali Kawat i kg 2.00
41 29/03/14 Batu Belah a roda 1.00
42 29/03/14 Pasir b truck 1.00
43 29/03/14 Batu Split e kolt 1.00
44 29/03/14 Semen Tiga Roda d sak 10.00
45 31/03/14 Batu Bata f pcs 8,000.00
46 04/01/14 Kampil o bh 5.00
47 04/01/14 Batu Split e kolt 1.00
48 04/02/14 Batu Bata f pcs 7,000.00
49 04/06/14 Pasir b truck 1.00
50 17/04/14 Batu Bata f pcs 2,000.00
51 17/04/14 Batu Split e kolt 1.00
52 18/03/14 Paku uk. 5*7 j kg 2.00
53 31/03/14 Tali Kawat i kg 1.00
54 31/03/14 Paku uk. l kg 0.50
55 31/03/14 Tali Kawat i kg 1.00
56 31/03/14 Kampil o btg 5.00
57 04/05/14 Paku l kg 0.50
58 04/12/14 paku l kg 3.00
59 04/12/14 Tali Kawat i kg 3.00
60 22/04/14 Paku l kg 1.00
61 Kusen n set 1.00
62 15/05/14 Sewa Molen p hari 1.00
63 18/05/2015 Semen Tiga Roda d sak 20.00
64 18/05/2015 Batu Split e colt 1.00
 65 17/05/2014 Semen Tiga Roda d sak 60.00
66 26/05/2014 Glass Box q pcs 6.00
67 27/05/2014 Kusen n pcs 1.00
68 27/05/2014 Aqua Proof r pcs 4.00
69 28/05/14 Kusen n pcs 1.00
70 28/05/14 Glass Box (1 dus = 6 Pcs) q dus 1.00
71 28/05/14 Roster Bata s pcs 4.00
72 28/05/14 Aqua Proof r pcs 1.00
73 18/06/14 Semen Tiga Roda d sak 10.00
74 14/06/14 Pasir b truk 1.00
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
TOTAL
D. Biaya Persiapan Cor
1 04/06/14 Bambu a1 btg 30.00
2 26/04/14 Triplex uk. 9 mm a2 lmbr 40.00
3 26/04/14 Kayu Kaso Maranti 4*6*4 (107 ikat) a3 m3 1.00
4 29/04/14 Kayu Kaso Maranti 4*6*4 a3 ikat 5.00
5 05/01/14 Kayu Kaso Maranti 4*6*4 a3 ikat 3.00
6 05/06/14 Triplex uk. 9 mm a2 lmbr 20.00
7 05/06/14 Kayu Kaso Maranti 4*6*4 a3 ikat 5.00
8 05/06/14 Papan a4 lmbr 16.00
9 05/06/14 Kaso a3 btg 10.00
10 13/04/14 Bambu a1 btg 8.00
11 13/04/14 Bambu a1 btg 12.00
12 13/04/14 Bambu a1 btg 75.00
13 21/04/14 Bambu a1 btg 25.00
14 23/04/14 Bambu a1 btg 65.00
15 23/04/14 Bambu a1 btg 35.00
16 26/04/14 Bambu a1 btg 20.00
17 26/04/14 Bambu a1 btg 30.00
18 28/04/14 Bambu a1 btg 20.00
19 28/04/14 Bambu a1 btg 30.00
20 05/02/14 Bambu a1 btg 40.00
21 05/02/14 Bambu a1 btg 10.00
22 05/02/14 Bambu a1 btg 30.00
23 05/02/14 Bambu a1 btg 5.00
24 15/05/14 Aditon (Obat Cor) a6 pcs 10.00
25 24/03/14 kayu balok a5 bh 1.00
26 31/03/14 Papan a4 lbr 8.00
27 18/05/14 Solar a7 ltr 8.00
28 15/05/2014 bambu a1 btg 20.00
29 20/03/2014 bambu a1 btg 1.00
 30
31
32
33
34
TOTAL
E. Biaya Peralatan
1 31/03/14 Benang Nilon b1 bh 1.00
2 19/03/14 Ember b2 bh 4.00
3 19/03/14 Saringan Pasir (Ram Kawat) b3 m 1.50
4 19/03/14 Selang air uk. 5/8 b4 m 20.00
5 19/03/14 Scoop b5 bh 1.00
6 19/03/14 Pengki Plastik b7 bh 1.00
7 19/03/14 Drum Plastik (penampung air) b8 bh 1.00
8 18/03/14 Benang Nilon b1 m 2.00
9 24/03/14 Regaji Besi b6 bh 2.00
10 15/05/14 Ember b2 bh 15.00
11 15/05/14 Pengki Plastik b7 pcs 3.00
12 15/05/14 Ember b2 bh 15.00
13 15/05/14 Pengki Plastik b7 pcs 2.00
14 15/05/14 Selang air uk. 3/4 b4 m 20.00
15 18/05/2014 Pengki Plastik b7 pcs 5.00
16 27/05/2014 Koas 4" b9 pcs 1.00
17
18
19
20
21
22
23
24
25
26
27
28
TOTAL
F. Biaya Makan & Minum (Snack)
1 18/05/2014 Kopi c1 1.00
2 Air Galon c2
3 15/05/2014 Snack c3 1.00
4 Air Gelas c4 6.00
5 19/03/2014 Lain-lain c5 1.00
6 18/05/2014 rokok c6 5.00
7 20/03/2014 kopi c1 1.00
8 20/03/2014 Lain-lain c5 1.00
22/03/2014 Lain-lain c5 1.00
24/03/2014 Kopi c1 1.00
26/03/2014 Kopi c1 1.00
31/03/2014 Kopi c1 1.00
04/05/14 Kopi c1 1.00
04/06/14 Lain-lain c5 1.00
04/06/14 Lain-lain c5 1.00
04/12/14 Snack c3 1.00
04/08/14 Snack c3 1.00
13/04/2014 Snack c3 1.00
15/04/2014 Snack c3 1.00
15/04/2014 Lain-lain c5 1.00
 16/04/2014 Snack c3 1.00
19/04/2014 Snack c3 1.00
20/04/2014 Lain-lain c5 1.00
22/04/2014 Snack c3 1.00
24/04/2014 Snack c3 1.00
29/04/2014 Snack c3 1.00
29/04/2014 Lain-lain c5 1.00
05/01/14 Kopi c1 1.00
05/04/14 Snack c3 1.00
05/07/14 Snack c3 1.00

9
TOTAL BIAYA MAKAN & MINUM
G. Biaya Instalasi Listrik
1 26/05/14 Com Saklar d1 pcs 3.00
2 27/05/14 Com Saklar d1 pcs 4.00
3 27/05/14 stop contack broco d2 pcs 1.00
4 27/05/14 saklar d3 pcs 1.00
5 27/05/14 socet tv d4 pcs 2.00
6 16/06/14 Instalasi Listrik 1300VA d5 unit 1.00
7 15/06/14 Paralon uk. 5/8 (onta) d6 pcs 15.00
8
9
10
11
12
13
TOTAL BIAYA INSTALASI LISTRIK
H. Biaya Instalasi Air
1 16/06/14 Kne 3R (Bengkokan 3" Inc) e1 pcs 8.00
2 Paralon Wavin (PVC 3 AW Wavin) e2 btg 12.00
3 Sambungan Paralon (T 3R) e3 pcs 1.00
4 Lem Paralon Isarplas e4 pcs 10.00
 5 e5
6 e6
7 e7
8 e8
9 e9
10 e10
TOTAL BIAYA INSTALASI AIR

GRAND TOTAL PEMBANGUNAN RUMAH

Harga Jumlah

62,000,000 62,000,000

1,936,000
-
1,500,000

65,436,000

85,000 5,440,000
85,000 4,250,000
70,000 4,200,000
70,000 2,660,000
70,000 1,120,000
85,000 510,000
70,000 420,000
-
120,000 120,000
120,000 120,000
120,000 120,000
120,000 120,000
120,000 120,000
100,000 100,000
100,000 100,000
100,000 100,000
100,000 100,000
100,000 100,000
100,000 100,000
100,000 100,000
100,000 100,000
100,000 100,000
100,000 100,000
100,000 100,000
100,000 100,000
100,000 100,000
100,000 100,000
100,000 100,000
100,000 100,000
-
-
-
-
20,800,000

61,000 4,270,000
28,000 560,000
15,000 30,000
53,000 530,000
61,000 915,000
28,000 280,000
15,000 15,000
 62,000 248,000
12,000 12,000
53,500 1,337,500
12,000 48,000
53,500 1,872,500
61,000 183,000
27,500 110,000
53,500 1,872,500
13,000 130,000
295,000 590,000
12,000 48,000
61,000 610,000
27,500 55,000
15,000 15,000
61,000 4,270,000
27,500 825,000
15,000 75,000
60,000 6,000,000
15,000 150,000
2,500,000 5,000,000
60,000 3,000,000
2,500,000 2,500,000
56,000 560,000
10,000 5,000
250,000 250,000
250,000 250,000
250,000 250,000
230,000 230,000
250,000 250,000
250,000 250,000
56,000 560,000
230,000 230,000
25,000 50,000
50,000 50,000
1,600,000 1,600,000
250,000 250,000
56,000 560,000
650 5,200,000
20,000 100,000
250,000 250,000
650 4,550,000
1,600,000 1,600,000
650 1,300,000
250,000 250,000
13,000 26,000
18,000 18,000
20,000 10,000
15,000 15,000
17,000 85,000
12,000 6,000
12,000 36,000
16,000 48,000
13,000 13,000
7,000,000 7,000,000
250,000 250,000
55,000 1,100,000
250,000 250,000
 53,500 3,210,000
18,000 108,000
550,000 550,000
47,000 188,000
400,000 400,000
102,000 102,000
5,000 20,000
47,000 47,000
56,000 560,000
1,700,000 1,700,000
-
-
-
-
-
-
-
-

69,888,500

8,000 240,000
117,500 4,700,000
2,250,000 2,250,000
130,000 650,000
130,000 390,000
117,000 2,340,000
130,000 650,000 2,250,000.00
20,000 320,000
10,500 105,000 17.31
10,000 80,000
9,000 108,000
10,000 750,000
9,000 225,000
10,000 650,000
9,000 315,000
10,000 200,000
9,000 270,000
10,000 200,000
9,000 270,000
10,000 400,000
9,000 90,000
10,000 300,000
9,000 45,000
28,000 280,000
20,000 20,000
20,000 160,000
5,500 44,000
10,000 200,000
16,000 16,000
 -
-
-
-
-
16,268,000

5,000 5,000
10,000 40,000
15,000 22,500
6,000 120,000
60,000 60,000
10,000 10,000
200,000 200,000
3,000 6,000
15,000 30,000
6,000 90,000
7,500 22,500 20,000.00
6,000 90,000
10,000 20,000
7,500 150,000
10,000 50,000
15,000 15,000
-
-
-
-
-
-
-
-
-
-
-
-
931,000

10,600 10,600
-
147,000 147,000
13,000 78,000
15,000 15,000
9,000 45,000
17,000 17,000
29,000 29,000
100,000 100,000
17,000 17,000
60,000 60,000
32,000 32,000
53,000 53,000
35,000 35,000
30,000 30,000
15,000 15,000
30,000 30,000
34,500 34,500
30,000 30,000
205,000 205,000
 25,000 25,000
56,000 56,000
50,000 50,000
30,000 30,000
50,000 50,000
30,000 30,000
12,000 12,000
45,000 45,000
64,000 64,000
45,000 45,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,390,100

3,000 9,000
2,500 10,000
25,000 25,000
14,500 14,500
35,000 70,000
1,800,000 1,800,000
6,000 90,000
-
-
-
-
-
-
2,018,500

13,000 104,000
140,000 1,680,000
18,000 18,000
7,500 75,000
 -
-
-
-
-
-
1,877,000

113,173,100

109,036,100
(4,137,000)